Daol Investment & Securities Co., Ltd. (KRX: 030210)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,555.00
0.00 (0.00%)
Nov 15, 2024, 3:30 PM KST

Daol Investment & Securities Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Interest and Dividend Income
578,644571,845502,815101,11159,42053,603
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Total Interest Expense
332,197343,664204,44939,46627,87526,140
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Net Interest Income
246,447228,180298,36761,64531,54527,463
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Brokerage Commission
107,286117,192308,774285,741177,301132,931
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Asset Management Fee
1,053968991802572672
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Underwriting & Investment Banking Fee
11,04018,65730,58726,80217,45617,802
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Gain on Sale of Investments (Rev)
247,654480,392505,076169,390162,36696,371
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Other Revenue
357,662291,080464,935167,721105,68976,725
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Revenue Before Loan Losses
971,1431,136,4691,608,729712,101494,928351,965
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Provision for Loan Losses
82,70396,44568,178-3,9676,792-1,028
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Revenue
888,4401,040,0241,540,551716,068488,136352,993
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Revenue Growth (YoY)
-36.95%-32.49%115.14%46.69%38.28%9.15%
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Salaries & Employee Benefits
135,475146,037211,356205,061164,918134,068
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Cost of Services Provided
98,148100,994113,72991,74181,86869,886
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Other Operating Expenses
458,316400,115413,815110,15877,61731,883
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Total Operating Expenses
709,853665,189756,908418,479335,534245,281
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Operating Income
178,587374,835783,644297,589152,602107,712
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Currency Exchange Gains
-9,002-9,825-12,569-12,3754,540-653
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Other Non-Operating Income (Expenses)
-3,0951,60928,74519,401-23,557-1,389
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EBT Excluding Unusual Items
169,957428,329807,293364,699180,936117,273
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Asset Writedown
170170-3,890260108243
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Gain (Loss) on Sale of Investments
-225,176-422,450-659,675-133,092-82,571-65,048
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Pretax Income
-54,8875,745143,900231,33298,62652,435
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Income Tax Expense
6,34617,12048,34055,37722,6582,199
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Earnings From Continuing Ops.
-61,234-11,37495,560175,95575,96850,236
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Earnings From Discontinued Ops.
06.16-1,774154.86--
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Net Income to Company
-61,234-11,36893,786176,10975,96850,236
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Minority Interest in Earnings
-3,489499.64-32,132-14,166-879.37-141.4
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Net Income
-64,722-10,86861,653161,94375,08950,095
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Preferred Dividends & Other Adjustments
2,5102,4961,9964,4216,0009,000
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Net Income to Common
-67,232-13,36459,657157,52269,08941,095
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Net Income Growth
---61.93%115.67%49.89%48.38%
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Shares Outstanding (Basic)
595959595960
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Shares Outstanding (Diluted)
596866595960
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Shares Change (YoY)
-13.71%2.89%11.98%-0.78%-1.40%-
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EPS (Basic)
-1141.46-228.171018.682669.401161.71681.35
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EPS (Diluted)
-1141.46-228.17933.042669.001161.71681.00
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EPS Growth
---65.04%129.75%70.59%65.89%
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Free Cash Flow
-373,171-685,564311,556-626,386-766,021-585,235
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Free Cash Flow Per Share
-6335.65-10083.494714.95-10614.83-12880.42-9703.13
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Dividend Per Share
150.000150.000-250.000150.000150.000
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Dividend Growth
---66.67%0%-
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Operating Margin
20.10%36.04%50.87%41.56%31.26%30.51%
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Profit Margin
-7.57%-1.29%3.87%22.00%14.15%11.64%
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Free Cash Flow Margin
-42.00%-65.92%20.22%-87.48%-156.93%-165.79%
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Effective Tax Rate
-297.97%33.59%23.94%22.97%4.19%
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.